Job Description
- Reporting, Planning and budgeting:
- Preparing monthly and weekly financial reports for the management team.
- Preparation of various financial analysis for management.
- Participating in the preparation of annual operating and capital budgets.
- Preparation of monthly actual vs. target financial reports.
- Create timely and accurate reports and present them to the company's executives and senior management.
- Participation in Business Planning preparation.
- Assisting in the development of long-term goals and strategic objectives.
- Recommending strategic alternatives and developing and maintaining operational plans.
- Participate in department’s goal setting activities and month-end and year-end close processes.
- Dashboards that provide reliable insights and visualization into performance relative to KPIs, projections, and historical performance.
- Planning of projects from the beginning and monitoring to the end point.
- Prepare and develop the schedule that presents the executing plan of the project using Microsoft project.
- Prepare weekly and monthly progress and reports.
- Prepare analytic reports about progress and delay in project/portfolio level and various management reports.
-Highlight to project team on issues causing delays to project completion.
